Riskpilot← Back to searchSign inGet full accessROLFSON AS
ASActiveOrg 996928799Gullbringvegen 26, 7944 Indre NærøyMarine fishing · NACE 0311Est. 20115 employees
Revenue 2024
NOK 8M
-17% vs 2023
EBITDA margin
27.2%
-44% vs 2023
Equity ratio
73.5%
Financial strength
Net profit 2024
NOK 1,3M
-43% vs 2023
| Revenue | NOK 8M | -17% |
| EBITDA | NOK 2,2M | -44% |
| Net profit | NOK 1,3M | -43% |
| Total assets | NOK 14,9M | +9% |
| Equity | NOK 11M | +13% |
| Employees | 5 | — |
Legal name
ROLFSON AS
Org number
996928799
Legal form
Aksjeselskap
NACE code
0311 · Marine fishing
Founded
16. mai 2011
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Å drive med fiske, herunder deltakelse i annen tilknyttet virksomhet ved aksjebesittelse eller på annen måte.
Address
Gullbringvegen 26, 7944 Indre Nærøy
Phone
+4799487199
Email
e-post@rolfsen.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 546 | 1 943 | 2 181 | 3 337 | 3 839 | 5 239 | 5 753 | 8 140 | 8 966 | 9 115 | 7 689 | 6 655 | 9 622 | 7 983 |
| Staff expenses | −181 | −845 | −854 | −1 320 | −1 689 | −1 483 | −1 900 | −2 943 | −3 185 | −3 816 | −2 782 | −3 133 | −4 003 | −4 445 |
| EBITDA | 216 | 703 | 844 | 570 | 1 193 | 3 125 | 2 973 | 4 006 | 4 470 | 4 356 | 1 341 | 159 | 3 895 | 2 174 |
| Depreciation & amort. | −200 | −417 | −268 | −680 | −686 | −392 | −749 | −1 241 | −1 253 | −763 | −1 021 | −664 | −643 | −652 |
| EBIT | 16 | 285 | 576 | −110 | 507 | 2 733 | 2 224 | 2 764 | 3 217 | 3 593 | 320 | −506 | 3 251 | 1 522 |
| Net financials | −176 | −273 | −255 | −527 | −439 | −296 | −648 | −815 | −870 | −515 | −1 084 | −242 | −122 | 90 |
| Profit before tax | −160 | 12 | 321 | −637 | 68 | 2 438 | 1 576 | 1 949 | 2 347 | 3 078 | −764 | −747 | 3 129 | 1 612 |
| Tax | −45 | 1 | −22 | −59 | 32 | 589 | 346 | 404 | 519 | 677 | −168 | −419 | 943 | 359 |
| Net profit | −115 | 12 | 343 | −578 | 36 | 1 848 | 1 230 | 1 545 | 1 828 | 2 400 | −596 | −328 | 2 186 | 1 253 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 154 | 7 569 | 14 122 | 13 350 | 12 924 | 7 512 | 28 620 | 27 203 | 28 914 | 43 453 | 15 748 | 16 144 | 13 631 | 14 913 |
| Equity | −5 | −4 | 340 | −238 | −202 | 1 647 | 2 877 | 4 222 | 6 050 | 8 450 | 7 854 | 7 526 | 9 712 | 10 965 |
| Long-term debt | 5 700 | 5 460 | 11 550 | 11 368 | 10 971 | 3 656 | 24 101 | 21 501 | 20 826 | 34 123 | 7 601 | 7 018 | 2 142 | 1 726 |
| Short-term debt | 2 459 | 2 112 | 2 233 | 2 220 | 2 155 | 2 210 | 1 642 | 1 480 | 2 038 | 880 | 293 | 1 600 | 1 777 | 2 222 |
| Total debt | 8 159 | 7 573 | 13 783 | 13 588 | 13 126 | 5 866 | 25 743 | 22 981 | 22 864 | 35 003 | 7 894 | 8 618 | 3 919 | 3 948 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20112024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
20112024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20112024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20112024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20112024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20112024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Deputy Member | Deputy Member | 2011 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
GS Accountant | Accountant | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thems As | Company | 41.0% | 41.0% | 2024 |
Jaatos As | Company | 39.0% | 39.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ROLFSON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Sørensen | Deputy Member | 0 companies |
| Jostein Sørensen | Chief Executive Officer | 0 companies |
| Gudmund Sandnes | Accountant | 0 companies |